Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422FTO_666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAGWANPUR UT-03-001-007-001/1708
(KHEDI SIKOHPUR) 		3503001000NRG22010420220095281 01/04/2022 MUKESH 3503001WL014031 MUKESH 00354 PUNB0769600 2856 2856 Processed 03/05/2022 0817378152 MUKESH ()
SubTotal 2856 2856
2 BHAGWANPUR UT-03-001-007-001/1401
(KHEDI SIKOHPUR) 		3503001000NRG22010420220095280 01/04/2022 SIMMI PAL 3503001WL014031 SIMMI PAL 00415 SBIN0002310 2856 2856 Processed 03/05/2022 0817378153 MISS SIMMMI PAL ()
3 BHAGWANPUR UT-03-001-007-001/2128
(KHEDI SIKOHPUR) 		3503001000NRG22010420220095282 01/04/2022 HARIPAL SINGH 3503001WL014031 HARIPAL SINGH 00415 SBIN0002310 1632 1632 Processed 03/05/2022 0817378154 MR HARIPAL SINGH ()
SubTotal 4488 4488
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010422FTO_666 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2856
2 BHAGWANPUR UT3503001_010422FTO_666 State Bank of India SBIN0002310 BHAGWANPUR 4488

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